Billed Entity:
140747
VAN INDEP SCHOOL DISTRICT
FRN:
1417391
Funding Year:
2006
470#:
366590000568515
471#:
510762
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,600.00
Last Date of Service:
 
Disbursed Amount:
$21,243.35
Payment Mode:
SPI
Remaining:
$356.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
72
72
Requested Amount:
$21,600.00
$21,600.00